(HUN) Create a disposal transaction in a fixed asset journal [AX 2012]

Updated: November 17, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

When you create a disposal transaction in a fixed asset journal, the transaction is posted in the selected account. If the disposal transaction is based on the standard configuration, the balance sheet amount for the asset is decreased by twice the net book value. You can specify the number of an offset account in the posting profile.

NoteNote

When you post the disposal sale or disposal scrap of an asset, the asset and ledger transactions are not created to register the disposal of the net book values.

NoteNote

For more information, see "Set up posting profile for disposal" in the Applications and Business Processes Help.

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Fixed assets > Journals > Fixed assets.

  2. Press CTRL+N to create a new line.

  3. Click Lines to open the Journal voucher form.

  4. Press CTRL+N to create a new line.

  5. In the Date field, select the date of disposal.

  6. In the Transaction type field, select Disposal-sale or Disposal-scrap.

    NoteNote

    For more information, see "Fixed assets Journal lines (form)" and "Disposal" in the Application and Business Processes Help.

  7. Click Post > Post to post the journal.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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